Hybrid Healthcare FP&A Analyst: Forecasting, Reporting & Insights

OrthoAtlanta, LLC; Atlanta (GA); Híbrido; USD 70 000 - 100 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Competitive compensation

Comprehensive benefits package

Resumo da oferta

IntraHealth Group is seeking an analytical FP&A Analyst to support leadership with financial reporting, forecasting, budgeting, and business analytics. You will develop reports, model forecasts, and analyze performance across physician recruitment, new services, and location expansions.

The role collaborates with Finance, Operations, IT, and executives to drive growth and profitability. A hybrid work arrangement is offered with 3 days in the office, and healthcare experience is valued.

Qualificações

• Bachelor's degree in Finance, Accounting, Economics, Business, or related field required.
• MBA or relevant professional certification preferred.
• Minimum of 2–5 years of experience in FP&A, financial reporting, BI, decision support, or related finance roles; healthcare experience preferred.
• Advanced Microsoft Excel skills including financial modeling and data analysis.
• Experience with reporting and BI platforms such as NetSuite, Power BI, Tableau, Epic, budgeting software, or similar systems.

Responsabilidades

• Prepare and distribute monthly, quarterly, annual, and ad hoc financial reports for leadership and key stakeholders.
• Assist with forecasting models for income statements, balance sheets, and cash flow.
• Perform financial analyses and support pro forma development for physician recruitment, new service lines, and location expansions.
• Prepare reporting packages and presentations for operational meetings and executive review.
• Analyze financial, clinical, and operational data from multiple systems to identify trends and opportunities.
• Partner with operational departments and IT to identify and resolve data integrity issues.
• Support maintenance of financial reporting structures and data mappings for reporting accuracy.
• Develop and maintain BI reports, dashboards, and performance metrics.
• Assist with annual budgeting, forecasting, strategic planning, and decision-support initiatives.
• Monitor KPIs and analyze variances between actual and budgeted results.
• Maintain confidentiality of sensitive information.

Conhecimentos

Analytical thinking

Advanced Excel

Communication skills

Problem-solving

Multitasking

Data analysis

Formação académica

Bachelor's degree in Finance/Accounting/Economics/Business

MBA or relevant certification

Ferramentas

NetSuite

Power BI

Tableau

Epic

Budgeting software

Descrição da oferta de emprego

IntraHealth Group is seeking an analytical FP&A Analyst to support leadership with financial reporting, forecasting, budgeting, and business analytics. You will develop reports, model forecasts, and analyze performance across physician recruitment, new services, and location expansions.

The role collaborates with Finance, Operations, IT, and executives to drive growth and profitability. A hybrid work arrangement is offered with 3 days in the office, and healthcare experience is valued.